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Payments

PAYMENT DETAILS

Payment can be made by:

  • BPay
  • Electronic transfer into our nominated bank account
  • Cheque or Money order
  • Credit card

BPay

Biller Code – 745 653

Ref No – Enter your unique reference number located in the top left of the letter you received.

Electronic Funds Transfer

Account Name – Incorp Pty Ltd

Institution – Bank of Melbourne

BSB – 333 030

Account No – 720 162 868

Description – Include your unique reference number

Cheque or Money Order

All cheques and money orders are to be made payable to Incorp Pty Ltd and posted to GPO Box 2953, Melbourne 3001.

Credit Card Payments

For all credit card payments please phone 03 9691 6937 and have ready your reference number and credit card.

WHAT OUR CLIENTS SAY

Diversified Exhibitions Australia

Diversified Exhibitions Australia have been using CDRS for some time now and have benefited greatly from their service. Their understanding of our business practice and efficiency is tied closely with their good recovery results. CDRS would be beneficial to any business interested in achieving solid debt recovery outcomes.
Diversified Exhibitions Australia

Frankston Anaesthetic Services

Having been a long-time client of Commercial Debt Recovery, I have no hesitation in recommending them for the purposes of debt recovery. The recovery rate is high and my contact with the personnel of CDRS has always been met with courteous professionalism.
Frankston Anaesthetic Services

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